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�NAl11�1 RIIf3CF`f <br />FUNCTION: FUND: DIV. 8� OEPT. ACTIVITY: ACCT. N0, <br />Public Service Water Water 703-4843 <br />Enterprise <br />DETAI� OF PERSONAL SERVICES 8 CAPITA� OUTLAY <br />EMPLOYEES �974 19 75 <br />ITEM ,pi�`MT .Ao.o.to ESTIMATE PROPOSED AOOPTED <br />Pub1Yc Works Director-City Engineer o25 .25 5,719 5,875 5,875 <br />UtzlYties Foreman o5 .S 6,630 6,690 6,690 <br />Maantenanceman 4 4 41,040 47,520 47,520 <br />Finance Director-Treasurer el ,1 1,930 1,940 1,940 <br />Accauntant -0- ol -0- 1,180 1,180 <br />Utility Billing Clerk o5 e5 3,762 3,762 3,762 <br />Ac�ount Clerk .1 el 760 760 760 <br />Fublsc Works Superintendent ,25 .25 3,775 3,925 3,925 <br />Total 5�7 S.8 63,616 71,652 71,652 <br />Capital Outlay <br />Water Meters 28,000 28,000 <br />I Chair 130 130 <br />1 2-Ton Truck 8,300 8,300 <br />Total Capital Outlay 36,430 36,430 <br />iu <br />